Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 47,940 | 23/03/2022 | XVFC/2021-22/P/25 | Expenditures | 216,567 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,380 | 24/03/2022 | XVFC/2021-22/P/26 | Expenditures | 216,667 | |||||||
08/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 634 | 25/03/2022 | XVFC/2021-22/P/27 | Expenditures | 2,500 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 57,033 | 25/03/2022 | XVFC/2021-22/P/28 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/29 | Expenditures | 195,496 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/30 | Expenditures | 61,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:54:59 PM. |